Ridwan Abdullah
Senior Information Technology Auditor at Pt Bank Multiarta Sentosa Tbk Bank Mas
Based in Kota Tangerang Selatan, Indonesia
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Seniority
Staff
Department
Information Technology
Location
Kota Tangerang Selatan
Industry
Banking
Company size
810
Contact information
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r•••••••@bankmas.co.id
Phone
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Background
About Ridwan Abdullah
Experienced IT Auditor with 9 years in the financial industry, including 3 years specializing in the banking sector. Proven track record in conducting comprehensive IT audits, evaluating IT General Controls (ITGC), and assessing IT Application Controls (ITAC) to ensure compliance, security, and operational effectiveness. Currently working at a conventional bank (PT Bank Multiarta Sentosa – Member of Wings Group). A collaborative team player with strong leadership capabilities and a growth mindset. Adept at problem-solving and committed to continuous learning. Skilled in building relationships across teams and bringing a positive, solutions-oriented attitude to the workplace. Core Competencies: Certified Lead Auditor ISO/IEC 27001:2022 (IRCA) IT General Control (ITGC) & IT Application Control (ITAC) Information Security & Compliance Data Analysis for IT Risk Assessment Incident & Problem Management OSINT (Open Source Intelligence) Risk-based IT Audit Planning & Execution Cross-functional Collaboration
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